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&Development Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42505846
Oceanvej 1, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.00 | -12.00 | -12.50 | |
| EBIT | -25.00 | -12.00 | -12.50 | |
| Other financial income | 22.00 | 38.00 | 75.27 | |
| Other financial expenses | -1.00 | -28.00 | -87.00 | - 136.15 |
| Net income from associates (fin.) | 189.00 | 840.00 | - 576.00 | - 513.75 |
| Pre-tax profit | 188.00 | 809.00 | - 637.00 | - 587.13 |
| Income taxes | 7.00 | 13.00 | 16.02 | |
| Net earnings | 188.00 | 816.00 | - 624.00 | - 571.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 230.00 | 1 092.00 | 2 236.00 | 1 722.18 |
| Investments total | 230.00 | 1 092.00 | 2 236.00 | 1 722.18 |
| Non-curr. owed by group member comp. | 1 412.00 | 2 606.00 | 2 676.27 | |
| Long term receivables total | 1 412.00 | 2 606.00 | 2 676.27 | |
| Inventories total | ||||
| Current deferred tax assets | 7.00 | 14.00 | 29.62 | |
| Short term receivables total | 7.00 | 14.00 | 29.62 | |
| Cash and bank deposits | 19.00 | 1.00 | 0.06 | |
| Cash and cash equivalents | 19.00 | 1.00 | 0.06 | |
| Balance sheet total (assets) | 249.00 | 2 511.00 | 4 857.00 | 4 428.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 189.00 | 1 028.00 | 166.00 | |
| Retained earnings | - 189.00 | - 728.00 | 663.00 | 204.45 |
| Profit of the financial year | 188.00 | 816.00 | - 624.00 | - 571.11 |
| Shareholders equity total | 228.00 | 1 156.00 | 245.00 | - 326.66 |
| Provisions | -0.49 | |||
| Non-current deferred tax liabilities | 21.00 | 1 332.00 | 4 595.00 | 4 729.79 |
| Non-current liabilities total | 21.00 | 1 332.00 | 4 595.00 | 4 729.79 |
| Short-term deferred tax liabilities | 5.00 | |||
| Other non-interest bearing current liabilities | 23.00 | 12.00 | 25.00 | |
| Current liabilities total | 23.00 | 17.00 | 25.00 | |
| Balance sheet total (liabilities) | 248.51 | 2 511.00 | 4 857.00 | 4 428.13 |
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